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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.5 LAccepted-AOC 96 LAXMI NARAYAN ROAD KOLKATA 700065 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700065 | ₹4.5 L | 1 | Accepted-AOC L1 |
| 2 | 2₹4.6 LRejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 UDYAM WB 23 0008292 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹4.6 L | 2 | Rejected-Finance L2 |
| 3 | 3₹4.6 LRejected-Finance 42 94 1 DAGA COLONY KOLKATA 74 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700074 | ₹4.6 L | 3 | Rejected-Finance L3 |
Tender Value
₹4.5 L
EMD Value
₹8,935
Closing Date
10 Dec 2025, 3:00 pmClosed
EXECUTIVE OFFICER
SDDM
Repairing of concrete road from Bapi Chatterjee house to Manoj Guha Thakurta house in ward no- 02 (Part No- 112)
2025_MAD_950067_5
WBMAD/ULB/SDDM/NIT-639/11/2025
Open Tender
CIVIL WORKS
30 days
South Dum Dum Municipal Area.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹8,935
1 Feb 2026
15 Nov 2025
12 Dec 2025
15 Nov 2025
10 Dec 2025
15 Nov 2025
eProcurement System of Government of West Bengal Created By: Debasish Sen Created Date/Time: 13-Jan-2026 10:22 AM Tender Title: WBMAD/ULB/SDDM/NIT639/11/25sl5 Tender ID: 2025_MAD_950067_5
Tender Inviting Authority: Executive Officer,South Dum Dum Municipality
Name of Work: Repairing of concrete road from Bapi Chatterjee house to Manoj Guha Thakurta house in ward no- 02 (Part No- 112)
Contract No: WBMAD/ULB/SDDM/NIT-639/11/2025sl5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA TARA ENTERPRISE (GSTN-NA) BID ID -7537859 446737.71 2.00 455672.46 Four Lakh Fifty Five Thousand Six Hundred and Seventy Two
2.00 C . S ENTERPRISE (GSTN-NA) BID ID -7556208 446737.71 3.00 460139.84 Four Lakh Sixty Thousand One Hundred and Thirty Nine
3.00 DUTTA INDUSTRY (GSTN-NA) BID ID -7556097 446737.71 0.00 446737.71 Four Lakh Forty Six Thousand Seven Hundred and Thirty Seven
Lowest Amount Quoted BY: DUTTA INDUSTRY(446737.71)
BOQ Summary Details Tender Title: WBMAD/ULB/SDDM/NIT639/11/25sl5 Tender ID: 2025_MAD_950067_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUTTA INDUSTRY (BID ID -7556097) 446737.71 L1
2 MAA TARA ENTERPRISE (BID ID -7537859) 455672.46 L2
3 C . S ENTERPRISE (BID ID -7556208) 460139.84 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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details.html
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Tendernotice_1.pdf
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SOQ_5.pdf
Tender Documents • 0.38 MB
BOQ_2266846.xls
BOQ • 0.27 MB
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